Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — |
8,619,000,000
JPY
|
— | — | — |
85,599,000,000
JPY
|
— | — | — |
94,219,000,000
JPY
|
— |
5,704,000,000
JPY
|
80,419,000,000
JPY
|
— | — | — | — |
86,123,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
5,115,000,000
JPY
|
— | — |
5,212,000,000
JPY
|
— | — |
3,437,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,770,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — |
509,000,000
JPY
|
— | — | — | — | — |
545,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — | — |
JPY
|
71,000,000
JPY
|
71,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — |
71,000,000
JPY
|
— | — |
71,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
5,671,000,000
JPY
|
— | — |
6,637,000,000
JPY
|
— | — |
4,948,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,837,000,000
JPY
|
| Extraordinary income | — | — | — | — |
186,000,000
JPY
|
— | — |
205,000,000
JPY
|
— | — |
677,000,000
JPY
|
— | — | — | — | — | — | — | — |
677,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
708,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Operating profit (loss) | — |
-45,000,000
JPY
|
— | — |
3,759,000,000
JPY
|
9,999,000,000
JPY
|
— |
3,959,000,000
JPY
|
— |
9,954,000,000
JPY
|
4,022,000,000
JPY
|
-677,000,000
JPY
|
9,309,000,000
JPY
|
— | — | — | — |
8,632,000,000
JPY
|
— |
3,458,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
4,592,000,000
JPY
|
— | — |
5,367,000,000
JPY
|
— | — |
4,078,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,412,000,000
JPY
|
| Income taxes - current | — | — | — | — |
1,547,000,000
JPY
|
— | — |
1,685,000,000
JPY
|
— | — |
1,479,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,688,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
88,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Dividend income | — | — | — | — |
242,000,000
JPY
|
— | — |
207,000,000
JPY
|
— | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — |
163,000,000
JPY
|
| Non-operating income | — | — | — | — |
1,552,000,000
JPY
|
— | — |
1,448,000,000
JPY
|
— | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — |
210,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
212,000,000
JPY
|
— | — |
411,000,000
JPY
|
— | — |
-186,000,000
JPY
|
— | — | — | — | — | — | — | — |
-254,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
191,000,000
JPY
|
— | — |
190,000,000
JPY
|
— | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — |
142,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
196,000,000
JPY
|
— | — |
195,000,000
JPY
|
— | — |
900,000,000
JPY
|
— | — | — | — | — | — | — | — |
898,000,000
JPY
|
| Income taxes | — | — | — | — |
1,760,000,000
JPY
|
— | — |
2,097,000,000
JPY
|
— | — |
1,292,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,434,000,000
JPY
|
| Profit (loss) | — | — |
2,832,000,000
JPY
|
— |
2,832,000,000
JPY
|
— | — |
3,270,000,000
JPY
|
2,832,000,000
JPY
|
— |
2,786,000,000
JPY
|
— | — | — |
2,786,000,000
JPY
|
2,786,000,000
JPY
|
— | — | — |
1,977,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-143,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,960,000,000
JPY
|
— | — |
2,960,000,000
JPY
|
— | — | — |
2,960,000,000
JPY
|
— | — | — | — | — |
2,120,000,000
JPY
|
— | — | — | — |
2,120,000,000
JPY
|
2,120,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
575,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
1,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
670,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
4,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,647,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
4,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,809,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-162,000,000
JPY
|
| Profit attributable to |